Tax Account 1420-07-716-005

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Owners

GUZZO FAMILY TRUST 2019
5306 THERESA WY
LIVERMORE, CA 94550

GUZZO, LOUIS J III TTEE

Account Summary

Account ID	1420-07-716-005
Account Type	Real Estate
Location	982 SUNVIEW DR INDIAN HILLS GID/EFD
Balance	$775.53
Currently Due	$0.00

Account ID

1420-07-716-005

Account Type

Real Estate

Location

982 SUNVIEW DR
INDIAN HILLS GID/EFD

Balance

$775.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,102.43
Total	$3,102.43
Paid	$2,326.90
Balance	$775.53
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,102.43

Total

$3,102.43

Paid

$2,326.90

Balance

$775.53

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$775.84	$0.00	$775.84	$775.84	$0.00
2	10/07/2024	10/17/2024	Paid	$775.53	$0.00	$775.53	$775.53	$0.00
3	01/06/2025	01/16/2025	Paid	$775.53	$0.00	$775.53	$775.53	$0.00
4	03/03/2025	03/13/2025	Due	$775.53	$0.00	$775.53	$0.00	$775.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,872.62	$0.00	$2,872.62	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,659.83	$0.00	$2,659.83	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,462.80	$0.00	$2,462.80	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,381.80	$0.00	$2,381.80	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,299.03	$0.00	$2,299.03	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,193.72	$0.00	$2,193.72	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,129.81	$0.00	$2,129.81	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,075.85	$0.00	$2,075.85	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,071.71	$0.00	$2,071.71	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,007.49	$0.00	$2,007.49	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-775.53	$775.53
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-775.53	$1,551.06
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-775.84	$2,326.59
07/15/2024	BILL	GUZZO FAMILY TRUST 2019	$3,102.43	$3,102.43
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-718.08	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-718.08	$718.08
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-718.08	$1,436.16
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-718.38	$2,154.24
07/14/2023	BILL	GUZZO FAMILY TRUST 2019	$2,872.62	$2,872.62
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-664.95	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-664.95	$664.95
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-664.95	$1,329.90
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-664.98	$1,994.85
07/19/2022	BILL	GUZZO, LOUIS J III & DEBORAH L	$2,659.83	$2,659.83
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-615.70	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-615.70	$615.70
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-615.70	$1,231.40
08/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-615.70	$1,847.10
07/14/2021	BILL	GUZZO, LOUIS J III & DEBORAH L	$2,462.80	$2,462.80
02/11/2021	PAYMENT	AMROCK LLC NV CHECK	$-595.45	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-595.45	$595.45
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-595.45	$1,190.90
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-595.45	$1,786.35
07/13/2020	BILL	GUZZO, LOUIS J III & DEBORAH L	$2,381.80	$2,381.80
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-574.75	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-574.75	$574.75
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-574.75	$1,149.50
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-574.78	$1,724.25
07/15/2019	BILL	GUZZO, LOUIS J III & DEBORAH L	$2,299.03	$2,299.03
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-548.43	$0.00
11/27/2018	PAYMENT	AMROCK INC CHECK	$-548.43	$548.43
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-548.43	$1,096.86
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-548.43	$1,645.29
07/12/2018	BILL	GUZZO, LOUIS J III & DEBORAH L	$2,193.72	$2,193.72
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-532.45	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-532.45	$532.45
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-532.45	$1,064.90
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-532.46	$1,597.35
07/14/2017	BILL	GUZZO, LOUIS J III & DEBORAH L	$2,129.81	$2,129.81
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-518.96	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-518.96	$518.96
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-518.96	$1,037.92
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-518.97	$1,556.88
07/12/2016	BILL	GUZZO, LOUIS J III & DEBORAH L	$2,075.85	$2,075.85
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-517.92	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-517.92	$517.92
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-517.92	$1,035.84
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-517.95	$1,553.76
07/14/2015	BILL	GUZZO, LOUIS J III & DEBORAH L	$2,071.71	$2,071.71
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-501.87	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-501.87	$501.87
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-501.87	$1,003.74
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-501.88	$1,505.61
07/17/2014	BILL	GUZZO, LOUIS J III & DEBORAH L	$2,007.49	$2,007.49
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-487.25	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-487.25	$487.25
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-487.25	$974.50
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-487.27	$1,461.75
07/16/2013	BILL	GUZZO, LOUIS J III & DEBORAH L	$1,949.02	$1,949.02
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-486.15	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-486.15	$486.15
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-486.15	$972.30
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-486.18	$1,458.45
07/13/2012	BILL	GUZZO, LOUIS J III & DEBORAH L	$1,944.63	$1,944.63
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-527.13	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-527.13	$527.13
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-527.13	$1,054.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-527.14	$1,581.39
07/15/2011	BILL	GUZZO, LOUIS J III & DEBORAH L	$2,108.53	$2,108.53
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-569.78	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-569.78	$569.78
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-569.78	$1,139.56
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-569.78	$1,709.34
07/14/2010	BILL	GUZZO, LOUIS J III & DEBORAH L	$2,279.12	$2,279.12
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-548.64	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-548.64	$548.64
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-548.64	$1,097.28
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-548.65	$1,645.92
07/13/2009	BILL	GUZZO, LOUIS J III & DEBORAH L	$2,194.57	$2,194.57
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-508.01	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-508.01	$508.01
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-508.01	$1,016.02
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-508.02	$1,524.03
07/18/2008	BILL	GUZZO, LOUIS J III & DEBORAH L	$2,032.05	$2,032.05
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-470.39	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-470.38	$470.39
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-470.38	$940.77
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-470.38	$1,411.15
07/01/2007	BILL	GUZZO, LOUIS J III & DEBORAH L	$1,881.53	$1,881.53
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-435.55	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-435.54	$435.55
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-435.54	$871.09
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-435.54	$1,306.63
07/01/2006	BILL	GUZZO, LOUIS J III & DEBORAH L	$1,742.17	$1,742.17
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-403.28	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-403.28	$403.28
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-403.28	$806.56
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-403.28	$1,209.84
07/01/2005	BILL	GUZZO, LOUIS J III & DEBORAH L	$1,613.12	$1,613.12
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-375.85	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-375.83	$375.85
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-375.83	$751.68
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-375.83	$1,127.51
07/01/2004	BILL	GUZZO, LOUIS J III & DEBORAH L	$1,503.34	$1,503.34
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-380.74	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-380.71	$380.74
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-380.71	$761.45
08/18/2003	PAYMENT	33	$-380.71	$1,142.16
07/01/2003	BILL	GUZZO, LOUIS J III & DEBORAH L	$1,522.87	$1,522.87
03/04/2003	PAYMENT	COUNTRYWIDE	$-374.83	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-374.81	$374.83
09/20/2002	PAYMENT	COUNTRYWIDE	$-374.81	$749.64
08/13/2002	PAYMENT	COUNTRYWIDE	$-374.81	$1,124.45
07/01/2002	BILL	MEREDITH, CHARLES T & LORI J	$1,499.26	$1,499.26
02/15/2002	PAYMENT	COUNTRYWIDE	$-365.57	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-365.54	$365.57
09/20/2001	PAYMENT	COUNTRYWIDE	$-365.54	$731.11
08/17/2001	PAYMENT	COUNTRYWIDE	$-365.54	$1,096.65
07/01/2001	BILL	MEREDITH, CHARLES T & LORI J	$1,462.19	$1,462.19
02/13/2001	PAYMENT	COUNTRYWIDE	$-362.90	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-362.88	$362.90
10/10/2000	PAYMENT	COUNTRYWIDE	$-362.88	$725.78
08/17/2000	PAYMENT	COUNTRYWIDE	$-362.88	$1,088.66
07/01/2000	BILL	MEREDITH, CHARLES T & LORI J	$1,451.54	$1,451.54
02/10/2000	PAYMENT	9997	$-358.45	$0.00
11/24/1999	PAYMENT	9997	$-358.45	$358.45
09/17/1999	PAYMENT	9997	$-358.45	$716.90
08/02/1999	PAYMENT	9997	$-358.45	$1,075.35
07/01/1999	BILL	MEREDITH, CHARLES T & LORI J	$1,433.80	$1,433.80
02/10/1999	PAYMENT	9997	$-359.74	$0.00
12/14/1998	PAYMENT	9997	$-359.74	$359.74
09/09/1998	PAYMENT	9997	$-359.74	$719.48
08/04/1998	PAYMENT	9997	$-359.74	$1,079.22
07/01/1998	BILL	MEREDITH, CHARLES T & LORI J	$1,438.96	$1,438.96
02/04/1998	PAYMENT	9997	$-337.45	$0.00
12/17/1997	PAYMENT	9997	$-337.42	$337.45
09/16/1997	PAYMENT	9997	$-337.42	$674.87
08/05/1997	PAYMENT	9997	$-337.42	$1,012.29
07/01/1997	BILL	KRETSCHMAN, R & TIDSWELL, J	$1,349.71	$1,349.71
02/14/1997	PAYMENT	9997	$-343.12	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-343.12	$343.12
09/24/1996	PAYMENT	COUNTRYWIDE	$-343.12	$686.24
08/14/1996	PAYMENT	KRETSCHMAN, R & TIDS	$-343.12	$1,029.36
07/01/1996	BILL	KRETSCHMAN, R & TIDSWELL, J	$1,372.48	$1,372.48
08/18/1995	PAYMENT		$-208.04	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$208.04	$208.04